Page
Isah Finance copies the details under Page from the page you have selected from the middle section of the screen. The Entry field indicates whether you should enter the amounts as gross amounts or net amounts. To change the entry method, click the Net/Gross button in the ribbon (Start tab).
Transactions
The table below Account Movements shows which journal entries have been created for the lines entered.
Line
Under Line you will see the amounts of the day book line selected. You determine if the Amount field displays net amounts or gross amounts; use the Net/Gross button in the ribbon (Start tab) for this purpose.
The Description field contains the description of the field in which the cursor is located. If, for example, you place the cursor on the VAT code, you see the description for the VAT code in the Description field.